Sales Tax Due Dates

April Sales Tax Due Dates 2017

by Jennifer Dunn

April Sales Tax Due Dates 2017

April is what we call a “sales tax perfect storm.” Nearly every online seller will have a sales tax due date this April.If you are a quarterly or monthly sales tax filer, check below for your due date.

As always, if you need help collecting, reporting and filing sales tax, sign up for a 30-day free trial of TaxJar.

April 2017 Sales Tax Due Dates, in Order of State

An (A) symbol means that state has an Amazon Fulfillment Center.
*indicates a due date pushed back due to a weekend or holiday

Alabama
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Arizona (A)
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Arkansas
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

California (A)
Monthly sales tax due on May 1, 2017*
Quarterly sales tax due on May 1, 2017*

Colorado
Monthly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)

Connecticut (A)
Monthly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)

District of Columbia
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Florida (A)
Monthly sales tax due on April 19, 2017
Quarterly sales tax due on April 19, 2017

*(Florida considers sales tax returns due the 1st day of the month after the taxable period, and late on the 20th of the month. ACH payments must be initiated by 5pm on April 19, 2017.)

Georgia (A)
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Hawaii
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017
Annual sales tax due on April 20, 2017

Idaho
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Illinois (A)
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Indiana (A)
Monthly sales tax due on April 20, 2017 for sales totals in excess of $1,000. For sales totals of less than $1,000, the monthly sales tax due date is May 1, 2017* (usual due date, April 30, falls on a weekend)

Iowa
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)

Kansas (A)
Monthly sales tax due on April 25, 2017
Quarterly sales tax due on April 25, 2017

Kentucky (A)
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Louisiana
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Maine
Quarterly sales tax due on April 15, 2017
Monthly sales tax due on April 15, 2017

Maryland (A)
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Massachusetts (A)
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Michigan
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Minnesota (A)
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Mississippi
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Missouri
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)

Nebraska
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Nevada (A)
Monthly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)

New Jersey (A)
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

New Mexico
Monthly sales tax due on April 25, 2017
Quarterly sales tax due on April 25, 2017

New York
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

North Carolina
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)

North Dakota
Monthly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)

Ohio (A)
Monthly sales tax due on April 24, 2017*  (usual due date, April 23, falls on a weekend)

Oklahoma
Monthly sales tax due on April 20, 2017

Pennsylvania (A)
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Rhode Island
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)

South Carolina (A)
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

South Dakota
Monthly sales tax due on April 24, 2017* (if filing on paper) & April 28, 2017 if filing and paying online
Quarterly sales tax due on May 1, 2017* (usual due dates, April 23rd and April 30th, both fall on weekends)

Tennessee (A)
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Texas (A)
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Utah
Monthly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)

Vermont
Monthly sales tax due on April 25, 2017
Quarterly sales tax due on April 25, 2017

Virginia (A)
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Washington (A)
Monthly sales tax due on April 25, 2017
Quarterly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)

West Virginia
Monthly sales tax due on April 20, 2017
Quarterly sales tax due on April 20, 2017

Wisconsin (A)
Monthly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)

Wyoming
Monthly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)
Quarterly sales tax due on May 1, 2017* (usual due date, April 30, falls on a weekend)

Do you have any questions about sales tax filing? Check out Sales Tax 101 for Online Sellers, or start the conversation in the comments!

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